CC - Item 4B - A Resolution of the Rosemead Housing Development Corporation Allowing Certain Calims and Demands in the Sum of $2,000.00 and Demand No. 1567ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2014 -07
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $2,000.00 AND DEMAND NO.1567.
THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION DOES HEREBY RESOLVE,
DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. THAT THE EXECUTIVE DIRECTOR HEREBY CERTIFIES AS TO THE ACCURACY OF
THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT THEREOF.
jhw
JEFIF AL RED
EXECUTIVE DIRECTOR
CAROLYN CKU
ACTING FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 9th OF DECEMBER, 2014.
ATTEST:
GLORIA MOLLEDA
SECRETARY
WILLIAM ALARCON
PRESIDENT, ROSEMEAD
CORPORATION
APPROVED AS TO FORM:
RACHEL RICHMAN
AGENCYATTORNEY
HOUSING DEVELOPMENT
ITEMNO. TZ
-1 �4/ City of Rosemead, CA
Payment Number Payable Number
Vendor'. ROGERS, ANDERSON, MALODY B SCOTT, LLP
1567 a3050 /u'.0
156] 03050 /RiDC
RHDC Expense Approval Report #14 -07
By Vendor Name
Payment Dates 12/03/2014 - 12/03/2014
Description Payablel (None) AcmunL Number Amount
PROF SVC /2013 -14 /AUDIT 280 5220 5215 LOW .00
PROF SVC/2013 -34/AUDIT 280 5225 -5215 1,000.00
Vendor ROGERS, ANDERSON, MALODY 6 SCOTT, LLP Total: 2,000.00
Grand Total: 2DO0.0O
RHDC Expense Approval Report #1407
Fund Summary
Ftmd
280 � a0C Senior Housing
Grand Total',
Account Summary
Account Number Account Name
280 -5220 -5215 Auounting &audan,,
280 -5225 -5215 Anc —ting &auditing
Grand Instal:
Project Account Summary
Pmjett Acrount Key
••None°
Grand Tonal'.
Payment Dates: 12 /03/2014- 12/03/2014
Report Summary
Payment Amount
I'-- 00
2,00000
Payment Amount
100C 00
1,000 00
2.000 00
Payment Amount
2,00000
z,00u 00